[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 502 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6634 | 135.93 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
| 34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
| 26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 20339 | 25.23 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 31426 | 215.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 10844 | 115.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 31391 | 402.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-04-24 | 83 | 6 | 4 | Budget |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 15237 | 80.55 | 2023-05-25 | 83 | 1 | 11 | Actual |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 3403 | 132.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
Generated 2025-05-24 09:36:09.341 UTC